1
|
6428099506
|
ISA NETWORKS I.S.P S.A.S
|
VANSON SUPPLY CHAIN CO., LIMITED
|
2021-08-31
|
CHINA
|
4 Kgs
|
150.00 U
|
2
|
6448286493
|
ISA NETWORKS I.S.P S.A.S
|
VANSON SUPPLY CHAIN CO., LIMITED
|
2021-07-28
|
CHINA
|
3 Kgs
|
100.00 U
|
3
|
21061031-2
|
ISA NETWORKS I.S.P S.A.S
|
VANSON SUPPLY CHAIN CO., LIMITED
|
2021-07-23
|
CHINA
|
2197 Kgs
|
3600.00 U
|
4
|
1491863100
|
ISA NETWORKS I.S.P S.A.S
|
VANSON SUPPLY CHAIN CO., LIMITED
|
2021-06-21
|
CHINA
|
44 Kgs
|
1900.00 U
|
5
|
1049282065
|
DO 32007897 FACTURA INSITEL-003 2020/6/15 , DECRETO 4406/04, (1070.00 UNIDAD) MODEM WIFI M
|
INSITEL S.A.S
|
VANSON SUPPLY CHAIN CO LIMITED
|
2020-06-23
|
CHINA
|
255 Kgs
|
1070.00 U
|
6
|
4164349416
|
DO 31901738 FACTURA SAS-015 2019/1/20 (300.00 UNIDAD) UNIDAD DE RED OPTICA MARCA HUAWEI MO
|
ISA NETWORKS I.S.P S.A.S
|
VANSON SUPPLY CHAIN CO., LIMITED
|
2019-02-16
|
CHINA
|
77 Kgs
|
300.00 U
|
7
|
4164349416
|
DO 31901738 FACTURA SAS-015 2019/1/20 (300.00 UNIDAD) UNIDAD DE RED OPTICA MARCA HUAWEI MO
|
ISA NETWORKS I.S.P S.A.S
|
VANSON SUPPLY CHAIN CO., LIMITED
|
2019-02-16
|
CHINA
|
77 Kgs
|
300.00 U
|
8
|
4164349416
|
DO 31901738 FACTURAS SAS-015 2019/1/20 (1.00 UNIDAD) TERMINAL DE LINEA OPTICA MARCA HUAWEI
|
ISA NETWORKS I.S.P S.A.S
|
VANSON SUPPLY CHAIN CO., LIMITED
|
2019-02-16
|
CHINA
|
188 Kgs
|
302.00 U
|
9
|
4164349416
|
DO 31901738 FACTURA SAS-015 2019/1/20 (300.00 UNIDAD) UNIDAD DE RED OPTICA MARCA HUAWEI MO
|
ISA NETWORKS I.S.P S.A.S
|
VANSON SUPPLY CHAIN CO., LIMITED
|
2019-02-16
|
CHINA
|
77 Kgs
|
300.00 U
|
10
|
4164349416
|
DO 31901738 FACTURA SAS-015 2019/1/20 (300.00 UNIDAD) UNIDAD DE RED OPTICA MARCA HUAWEI M
|
ISA NETWORKS I.S.P S.A.S
|
VANSON SUPPLY CHAIN CO., LIMITED
|
2019-02-16
|
CHINA
|
77 Kgs
|
300.00 U
|